Financial information

The information source is the annual report of the company with business id 556451-9410

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 168,918 Revenue Up 157,776 Revenue Down 193,936
Financial expenses: 3,666 Revenue Up 2,143 Revenue Down 2,404
Earnings before taxes: 6,335 Revenue Up 1,125 Revenue Down 38,401
Total assets: 197,118 Revenue Down 218,063 Revenue Up 213,517
Current assets: 90,969 Revenue Up 89,195 Revenue Down 89,772
Current liabilities: 51,183 Revenue Down 69,302 Revenue Up 68,189
Equity capital: 130,788 Revenue Up 113,026 Revenue Down 115,730
Share capital: 200 200 200
Number of employees: 116 Revenue Down 151 Revenue Down 160

Financial ratios

Solvency: 66.4% Revenue Up 51.8% Revenue Down 54.2%
Turnover per employee: 1,456 Revenue Up 1,045 Revenue Down 1,212
Profitability: 3.8% Revenue Up 0.7% Revenue Down 19.8%
Return on equity (ROE): 4.8% Revenue Up 1.0% Revenue Down 33.2%
Current ratio: 177.7% Revenue Up 128.7% Revenue Down 131.7%
Return on assets (ROA): 5.1% Revenue Up 1.5% Revenue Down 19.1%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 168,918
Financial expenses: 3,666
Earnings before taxes: 6,335
Total assets: 197,118
Current assets: 90,969
Current liabilities: 51,183
Equity capital: 130,788
Share capital: 200
Number of employees: 116

Financial ratios

Solvency: 66.4%
Turnover per employee: 1,456
Profitability: 3.8%
Return on equity (ROE): 4.8%
Current ratio: 177.7%
Return on assets (ROA): 5.1%